Senior Manager - Finance & Accounts

Our client is a 22-year-old Technology & BPM organization, focused on Process Improvement, Cost Reduction, Increasing Revenue & Superior Customer Experience

Experience: 7 +.

Location: Mumbai, Bhayandar.

Shift: 12.00 PM 9.00 PM / 1.00 PM 10.00 PM IST.

Objectives:. Financial Compliance: Execute and oversee statutory audit, tax audit, and ensure adherence to GST regulations and compliance with Accounting Standards.. Book-keeping and General Ledger: Ensure accurate and timely book-keeping for general ledgers, accounts payables, accounts receivables, and banking transactions. Conduct regular inter-branch and inter-company reconciliations.

Month-end Closure: Participate in the monthly closure of books of accounts according to prescribed guidelines and deadlines.. Treasury and Forex Management: Manage treasury operations, including foreign exchange risk management, and recommend booking of forward contracts as necessary.. Internal Control and Accuracy: Enhance internal control measures to improve accuracy in financial entries and reports

Accounting System Management: Implement, update, and maintain accounting systems and processes to meet evolving business needs.. Revenue Reconciliation: Reconcile revenue statements and proactively identify discrepancies.. Cost Control: Work on cost control measures to optimize financial performance.. Payroll management: Ensure on-time payroll in compliance with statutory requirements.. Responsibilities:. Supervision of Book-keeping: Oversee daily book-keeping activities, ensuring accurate entries for general ledgers, accounts payables, accounts receivables, and banking transactions

Inter-Branch/Inter-Company Reconciliation: Perform periodic reconciliations between branches and companies to ensure financial accuracy.. Monthly Provisions and Reconciliations: Review and validate working papers related to monthly provisions, prepaid items, unbilled revenue, and reconcile bank statements.. US Books Accounting: Manage the accounting and closing of US books to prepare monthly Profit & Loss statements and Balance Sheets.. Forward Contracts Management: Review and maintain forward contracts booked with bankers, ensuring appropriate accounting entries are made.. Forex

Gain/Loss Management: Periodically review foreign exchange gain/loss and maintain working papers related to forex gains/losses for recognition in financial statements.. Forex Risk Management: Keep a daily watch on forex market movements, liaise with bankers, and recommend booking of forward contracts to mitigate risks

GST Reconciliation: Oversee GST reconciliation statements and collaborate with stakeholders to ensure accurate GST credits are reflected on the GST portal.. Ad-Hoc Assignments: Execute any ad-hoc assignments as directed by the management to support the financial goals of the organization.. Qualifications & Requirements.

Qualified Chartered Accountant (CA). 7+ years of experience in accounting and taxation, with at least 3 years in a supervisory or managerial role. Strong understanding of accounting and taxation principles and practices. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite. Willingness to work mid shift to support business needs.. Candidate should not be from any CA firm